Legislation Details

File #: 25-0718    Version: 1 Name:
Type: Order Status: Passed
File created: 4/17/2025 In control: Board of Supervisors
On agenda: 6/9/2025 Final action: 6/9/2025
Title: ORDER authorizing expenditures, as listed, as necessary to advertise and bring into favorable notice, opportunities, possibilities, and resources of Harrison County, Mississippi, including all forms of advertising, including but not limited to broadcast advertising, logo recognition on publicity collateral, other media, and all broadcast, printed material and signage along with the link displayed to Harrison County Online: . All recipients are required to provide proof of advertising. These expenditures shall be payable from Account No. 002-100-522, as follows: a) $4,000.00 to The People's Station Corporation to assist with expenses associated to the 3rd Annual Juneteenth Family Fun Day, a community event that is free and open to the public, to be held in the City of Gulfport on June 21, 2025. b) $500.00 to the Gulfport Green Wave Youth Association in support of the 2025 Spring and Summer youth athletic seasons, to be used for costs associat...
Attachments: 1. 1- Adv.Co. Resources People's Station Corporation 6-9-25, 2. 2- Adv.Co. Resources Gulfport Green Wave Youth 6-9-25, 3. 3- Adv.Co. Resources D'Iberville St. Martin Chamber of Commerce 6-9-25, 4. 25-0718 - The People's Station Corporation 2025, 5. 25-0718 - Gulfport Green Wave Youth Association 2025, 6. 25-0718 - Harrison County Sponsorship - D'Iberville St. Martin - Hurricane Preparedness Luncheon 2025

Title

ORDER authorizing expenditures, as listed, as necessary to advertise and bring into favorable notice, opportunities, possibilities, and resources of Harrison County, Mississippi, including all forms of advertising, including but not limited to broadcast advertising, logo recognition on publicity collateral, other media, and all broadcast, printed material and signage along with the link displayed to Harrison County Online: <https://harrisoncountyms.gov>. All recipients are required to provide proof of advertising. These expenditures shall be payable from Account No. 002-100-522, as follows:

 

     a)  $4,000.00 to The People's Station Corporation to assist with expenses associated to the 3rd Annual Juneteenth Family Fun Day, a community event that is free and open to the public, to be held in the City of Gulfport on June 21, 2025.

 

     b)  $500.00 to the Gulfport Green Wave Youth Association in support of the 2025 Spring and Summer youth athletic seasons, to be used for costs associated with uniforms, equipment, travel, lodging, and tournament fees.

  

     c)  $500.00 to the D'Iberville/St. Martin Chamber of Commerce in support of Business 2 Business - Hurricane Preparedness Luncheon, July 8, 2025.

 

                                          [DETAILED ORDERS FOLLOW AS ATTACHMENTS 1 - 3.]